| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2616003WL011143 | PB-16-003-013-001/8 | 1 | BUTTA SINGH | 2616003013/RC/9989078264 | Repair & maintance of bitumen top roads for community at village- Dhabwali Dhab | 17373 | 2616003000NRG23210320230425087 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2023 | PB2616003_210323APB_FTO_116678 | 425087 |
| 2616003WL0011813 | PB-16-003-013-001/8 | 1 | BUTTA SINGH | 2616003013/RC/9989078264 | Repair & maintance of bitumen top roads for community at village- Dhabwali Dhab | 17373 | 2616003000NRG23030420230457946 | Processed | | 17/05/2023 | PB2616003_200423FTO_3972 | 457946 |